 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$300,903,000 |
$13,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,716,000 |
$394 |
3% |
|
|
Local: |
$257,231,000 |
$11,627 |
85% |
|
|
State: |
$34,956,000 |
$1,580 |
12% |
|
|
|
Total Expenditures: |
$287,549,000 |
$12,997 |
|
|
|
|
Total Current Expenditures: |
$258,323,000 |
$11,676 |
|
|
|
Instructional Expenditures: |
$175,432,000 |
$7,929 |
68% |
|
|
|
Student and Staff Support: |
$20,343,000 |
$919 |
8% |
|
|
Administration: |
$24,731,000 |
$1,118 |
10% |
|
|
Operations, Food Service, other: |
$37,817,000 |
$1,709 |
15% |
|
|
|
Total Capital Outlay: |
$10,464,000 |
$473 |
|
|
|
Construction: |
$6,526,000 |
$295 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$4 |
|
|
|
Interest on Debt: |
$14,987,000 |
$677 |
|
|
|
